[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425122.042023-04-2567211Actual
9783280.002022-12-246717Budget
38170243.362025-02-2367613Actual
18088208.002023-08-266767Actual
1864956.002023-09-256773Actual
521796.002022-08-266766Actual
1723769.912023-07-2667111Actual
37848160.342025-02-2367311Actual
1731951.822023-07-2667411Actual
26413100.762024-04-2467111Actual
13295200.002023-03-266718Budget
33628583.002024-11-256713Actual
964670.002022-12-246756Budget
3861590.002025-03-266746Actual
3404095.002024-11-256756Actual
5814280.002022-09-256714Budget

Generated 2025-05-25 14:10:21.487 UTC